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Меню банка СИБНЕФТЕБАНК:
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- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 2 425 113 | 2 266 499 | 158 614 |  |
| 20202 | 0 | 1 540 858 | 1 442 953 | 97 905 | |
| 20207 | 0 | 378 622 | 365 327 | 13 295 | |
| 20208 | 0 | 132 850 | 103 043 | 29 807 | |
| 20209 | 0 | 389 141 | 371 534 | 17 607 | |
| 301 | 0 | 6 362 573 | 5 919 898 | 442 675 | |
| 30102 | 0 | 2 975 032 | 2 947 121 | 27 911 | |
| 30110 | 0 | 3 387 125 | 2 972 375 | 414 750 | |
| 30114 | 0 | 416 | 402 | 14 | |
| 302 | 0 | 136 142 | 77 476 | 58 666 | |
| 30202 | 0 | 2 798 | -49 328 | 52 126 | |
| 30204 | 0 | 1 079 | -3 306 | 4 385 | |
| 30210 | 0 | 7 000 | 7 000 | 0 | |
| 30221 | 0 | 5 000 | 5 000 | 0 | |
| 30233 | 0 | 120 265 | 118 110 | 2 155 | |
| 303 | 0 | 1 692 094 | 1 156 936 | 535 158 | |
| 30302 | 0 | 1 692 094 | 1 156 936 | 535 158 | |
| 304 | 0 | 790 292 | 790 213 | 79 | |
| 30402 | 0 | 790 292 | 790 213 | 79 | |
| 306 | 0 | 0 | -3 | 3 | |
| 30602 | 0 | 0 | -3 | 3 | |
| 319 | 0 | 610 000 | 610 000 | 0 | |
| 31902 | 0 | 160 000 | 160 000 | 0 | |
| 31903 | 0 | 300 000 | 300 000 | 0 | |
| 31904 | 0 | 150 000 | 150 000 | 0 | |
| 320 | 0 | 807 212 | 537 212 | 270 000 | |
| 32002 | 0 | 389 450 | 389 450 | 0 | |
| 32003 | 0 | 47 762 | 47 762 | 0 | |
| 32004 | 0 | 370 000 | 300 000 | 70 000 | |
| 32007 | 0 | 80 000 | -120 000 | 200 000 | |
| 322 | 0 | 11 | -785 | 796 | |
| 32201 | 0 | 11 | -785 | 796 | |
| 328 | 0 | 395 | 395 | 0 | |
| 32802 | 0 | 395 | 395 | 0 | |
| 449 | 0 | 0 | -175 | 175 | |
| 44906 | 0 | 0 | -175 | 175 | |
| 451 | 0 | 8 039 | -133 447 | 141 486 | |
| 45106 | 0 | 3 745 | 1 246 | 2 499 | |
| 45107 | 0 | 6 350 | -132 637 | 138 987 | |
| 452 | 0 | 164 473 | -932 031 | 1 096 504 | |
| 45201 | 0 | 24 444 | 11 407 | 13 037 | |
| 45204 | 0 | 4 758 | -5 401 | 10 159 | |
| 45205 | 0 | 19 302 | -30 531 | 49 833 | |
| 45206 | 0 | 46 426 | -330 546 | 376 972 | |
| 45207 | 0 | 79 954 | -529 148 | 609 102 | |
| 45208 | 0 | 392 | -37 009 | 37 401 | |
| 454 | 0 | 9 661 | -54 327 | 63 988 | |
| 45401 | 0 | 1 548 | 1 504 | 44 | |
| 45405 | 0 | 3 748 | -1 052 | 4 800 | |
| 45406 | 0 | 2 539 | -35 959 | 38 498 | |
| 45407 | 0 | 1 826 | -18 820 | 20 646 | |
| 455 | 0 | 23 391 | -241 636 | 265 027 | |
| 45505 | 0 | 16 033 | -81 928 | 97 961 | |
| 45506 | 0 | 6 984 | -111 708 | 118 692 | |
| 45507 | 0 | 374 | -48 000 | 48 374 | |
| 458 | 0 | 503 | -2 128 | 2 631 | |
| 45812 | 0 | 0 | -1 360 | 1 360 | |
| 45814 | 0 | 2 | -353 | 355 | |
| 45815 | 0 | 503 | -413 | 916 | |
| 474 | 0 | 3 359 103 | 3 354 225 | 4 878 | |
| 47408 | 0 | 3 029 925 | 3 029 925 | 0 | |
| 47423 | 0 | 324 917 | 321 508 | 3 409 | |
| 47427 | 0 | 4 741 | 3 272 | 1 469 | |
| 475 | 0 | 7 865 | -8 672 | 16 537 | |
| 47502 | 0 | 7 865 | -8 672 | 16 537 | |
| 478 | 0 | 10 | -561 | 571 | |
| 47801 | 0 | 9 | -461 | 470 | |
| 47802 | 0 | 2 | -99 | 101 | |
| 503 | 0 | 49 996 | -90 528 | 140 524 | |
| 50307 | 0 | 30 036 | 0 | 30 036 | |
| 50308 | 0 | 19 960 | -90 528 | 110 488 | |
| 504 | 0 | 656 | 0 | 656 | |
| 50406 | 0 | 656 | 0 | 656 | |
| 507 | 0 | 0 | -25 | 25 | |
| 50706 | 0 | 0 | -25 | 25 | |
| 509 | 0 | 0 | -19 | 19 | |
| 50905 | 0 | 0 | -19 | 19 | |
| 512 | 0 | 220 | -130 | 350 | |
| 51201 | 0 | 220 | 220 | 0 | |
| 51209 | 0 | 220 | -130 | 350 | |
| 514 | 0 | 1 156 205 | 838 955 | 317 250 | |
| 51401 | 0 | 1 812 | 1 812 | 0 | |
| 51402 | 0 | 12 304 | 12 304 | 0 | |
| 51404 | 0 | 157 666 | 56 893 | 100 773 | |
| 51405 | 0 | 589 454 | 378 849 | 210 605 | |
| 51406 | 0 | 395 866 | 389 994 | 5 872 | |
| 515 | 0 | 335 150 | 47 677 | 287 473 | |
| 51503 | 0 | 74 393 | 28 357 | 46 036 | |
| 51504 | 0 | 78 130 | 30 388 | 47 742 | |
| 51505 | 0 | 193 695 | 0 | 193 695 | |
| 525 | 0 | 325 | -1 255 | 1 580 | |
| 52502 | 0 | 325 | -1 255 | 1 580 | |
| 601 | 0 | 0 | -97 | 97 | |
| 60102 | 0 | 0 | -97 | 97 | |
| 602 | 0 | 0 | -70 | 70 | |
| 60202 | 0 | 0 | -70 | 70 | |
| 603 | 0 | 22 023 | 3 486 | 18 537 | |
| 60302 | 0 | 2 | -111 | 113 | |
| 60304 | 0 | 133 | -379 | 512 | |
| 60306 | 0 | 3 100 | 3 100 | 0 | |
| 60308 | 0 | 271 | 256 | 15 | |
| 60310 | 0 | 473 | -976 | 1 449 | |
| 60312 | 0 | 16 500 | 6 815 | 9 685 | |
| 60323 | 0 | 1 545 | -5 218 | 6 763 | |
| 604 | 0 | 58 924 | -334 969 | 393 893 | |
| 60401 | 0 | 58 924 | -334 618 | 393 542 | |
| 60404 | 0 | 0 | -351 | 351 | |
| 607 | 0 | 12 636 | -46 440 | 59 076 | |
| 60701 | 0 | 12 636 | -46 225 | 58 861 | |
| 60702 | 0 | 0 | -215 | 215 | |
| 610 | 0 | 2 006 | -502 | 2 508 | |
| 61002 | 0 | 144 | -413 | 557 | |
| 61008 | 0 | 1 788 | -119 | 1 907 | |
| 61009 | 0 | 121 | 77 | 44 | |
| 614 | 0 | 4 386 | -1 996 | 6 382 | |
| 61403 | 0 | 700 | -5 682 | 6 382 | |
| 61406 | 0 | 3 686 | 3 686 | 0 | |
| 702 | 0 | 52 295 | 5 053 | 47 242 | |
| 70201 | 0 | 962 | 0 | 962 | |
| 70202 | 0 | 6 539 | 1 | 6 538 | |
| 70203 | 0 | 11 467 | 3 807 | 7 660 | |
| 70204 | 0 | 2 | 1 | 1 | |
| 70205 | 0 | 4 585 | 793 | 3 792 | |
| 70206 | 0 | 8 959 | 0 | 8 959 | |
| 70209 | 0 | 19 781 | 451 | 19 330 | |
| 705 | 0 | 23 052 | 0 | 23 052 | |
| 70501 | 0 | 20 281 | 20 281 | 0 | |
| 70502 | 0 | 23 052 | 0 | 23 052 | |
| Пассив | |||||
| 102 | 0 | -147 369 | 0 | 147 369 | |
| 10202 | 0 | -18 834 | 0 | 18 834 | |
| 10203 | 0 | -41 | 0 | 41 | |
| 10204 | 0 | -102 946 | 0 | 102 946 | |
| 10205 | 0 | -25 548 | 0 | 25 548 | |
| 103 | 0 | -82 | 0 | 82 | |
| 10304 | 0 | -79 | 0 | 79 | |
| 10305 | 0 | -3 | 0 | 3 | |
| 106 | 0 | -102 937 | 48 674 | 151 611 | |
| 10601 | 0 | -101 074 | 48 674 | 149 748 | |
| 10602 | 0 | -1 863 | 0 | 1 863 | |
| 107 | 0 | -98 033 | 134 | 98 167 | |
| 10701 | 0 | -12 541 | 0 | 12 541 | |
| 10702 | 0 | -552 | 134 | 686 | |
| 10703 | 0 | -84 940 | 0 | 84 940 | |
| 301 | 0 | 8 874 | 9 638 | 764 | |
| 30109 | 0 | 8 894 | 9 638 | 744 | |
| 30126 | 0 | -20 | 0 | 20 | |
| 302 | 0 | 715 703 | 771 421 | 55 718 | |
| 30220 | 0 | 155 920 | 166 591 | 10 671 | |
| 30223 | 0 | 360 314 | 404 655 | 44 341 | |
| 30232 | 0 | 207 333 | 208 039 | 706 | |
| 303 | 0 | 1 156 938 | 1 692 096 | 535 158 | |
| 30301 | 0 | 1 156 938 | 1 692 096 | 535 158 | |
| 306 | 0 | 1 502 | 1 502 | 0 | |
| 30601 | 0 | 1 502 | 1 502 | 0 | |
| 313 | 0 | 200 000 | 200 000 | 0 | |
| 31305 | 0 | 200 000 | 200 000 | 0 | |
| 328 | 0 | 292 | 408 | 116 | |
| 32801 | 0 | 292 | 408 | 116 | |
| 402 | 0 | -2 126 | 35 | 2 161 | |
| 40201 | 0 | -2 126 | 35 | 2 161 | |
| 405 | 0 | 15 521 | 21 747 | 6 226 | |
| 40502 | 0 | 15 521 | 21 747 | 6 226 | |
| 406 | 0 | 2 467 | 7 459 | 4 992 | |
| 40602 | 0 | 1 098 | 4 558 | 3 460 | |
| 40603 | 0 | 1 488 | 3 020 | 1 532 | |
| 407 | 0 | 1 976 068 | 2 560 382 | 584 314 | |
| 40701 | 0 | 24 065 | 29 031 | 4 966 | |
| 40702 | 0 | 1 961 229 | 2 505 421 | 544 192 | |
| 40703 | 0 | -6 749 | 28 407 | 35 156 | |
| 408 | 0 | 150 259 | 433 728 | 283 469 | |
| 40802 | 0 | 202 594 | 248 123 | 45 529 | |
| 40804 | 0 | -51 | 0 | 51 | |
| 40807 | 0 | 188 | 462 | 274 | |
| 40817 | 0 | -50 871 | 184 238 | 235 109 | |
| 40820 | 0 | 2 367 | 4 873 | 2 506 | |
| 409 | 0 | 256 110 | 259 986 | 3 876 | |
| 40901 | 0 | 2 617 | 4 340 | 1 723 | |
| 40905 | 0 | 17 378 | 17 378 | 0 | |
| 40906 | 0 | 8 547 | 8 547 | 0 | |
| 40909 | 0 | 2 605 | 2 605 | 0 | |
| 40910 | 0 | 670 | 670 | 0 | |
| 40911 | 0 | 137 618 | 139 771 | 2 153 | |
| 40912 | 0 | 55 642 | 55 642 | 0 | |
| 40913 | 0 | 31 033 | 31 033 | 0 | |
| 411 | 0 | -1 000 000 | 0 | 1 000 000 | |
| 41105 | 0 | -1 000 000 | 0 | 1 000 000 | |
| 421 | 0 | -61 387 | 8 000 | 69 387 | |
| 42103 | 0 | -206 | 5 700 | 5 906 | |
| 42104 | 0 | -1 500 | 6 000 | 7 500 | |
| 42105 | 0 | -11 500 | 0 | 11 500 | |
| 42106 | 0 | -40 081 | 0 | 40 081 | |
| 42107 | 0 | -4 400 | 0 | 4 400 | |
| 422 | 0 | 0 | 300 | 300 | |
| 42205 | 0 | 0 | 300 | 300 | |
| 423 | 0 | -791 191 | 214 902 | 1 006 093 | |
| 42301 | 0 | 6 741 | 37 651 | 30 910 | |
| 42303 | 0 | -30 098 | 14 461 | 44 559 | |
| 42304 | 0 | -180 758 | 44 259 | 225 017 | |
| 42305 | 0 | -246 854 | 54 269 | 301 123 | |
| 42306 | 0 | -325 989 | 63 473 | 389 462 | |
| 42314 | 0 | -14 233 | 789 | 15 022 | |
| 426 | 0 | -6 313 | 2 275 | 8 588 | |
| 42601 | 0 | -173 | 1 748 | 1 921 | |
| 42603 | 0 | -128 | 94 | 222 | |
| 42604 | 0 | -1 780 | 371 | 2 151 | |
| 42605 | 0 | -1 474 | 329 | 1 803 | |
| 42606 | 0 | -2 390 | 52 | 2 442 | |
| 42614 | 0 | -49 | 0 | 49 | |
| 440 | 0 | -40 764 | 569 | 41 333 | |
| 44007 | 0 | -40 764 | 569 | 41 333 | |
| 451 | 0 | -2 064 | 122 | 2 186 | |
| 45115 | 0 | -2 064 | 122 | 2 186 | |
| 452 | 0 | -47 765 | 3 261 | 51 026 | |
| 45215 | 0 | -47 765 | 3 261 | 51 026 | |
| 454 | 0 | -660 | 56 | 716 | |
| 45415 | 0 | -660 | 56 | 716 | |
| 455 | 0 | -5 612 | 477 | 6 089 | |
| 45515 | 0 | -5 612 | 477 | 6 089 | |
| 458 | 0 | -1 993 | 489 | 2 482 | |
| 45818 | 0 | -1 993 | 489 | 2 482 | |
| 474 | 0 | 3 411 821 | 3 436 514 | 24 693 | |
| 47407 | 0 | 3 029 534 | 3 029 534 | 0 | |
| 47411 | 0 | -5 489 | 6 860 | 12 349 | |
| 47416 | 0 | 5 269 | 5 827 | 558 | |
| 47422 | 0 | 385 998 | 391 597 | 5 599 | |
| 47425 | 0 | 1 103 | 3 102 | 1 999 | |
| 47426 | 0 | -3 211 | 977 | 4 188 | |
| 475 | 0 | 2 980 | 4 333 | 1 353 | |
| 47501 | 0 | 2 980 | 4 333 | 1 353 | |
| 478 | 0 | -187 | 1 | 188 | |
| 47804 | 0 | -187 | 1 | 188 | |
| 512 | 0 | -175 | 0 | 175 | |
| 51210 | 0 | -175 | 0 | 175 | |
| 515 | 0 | 4 057 | 5 285 | 1 228 | |
| 51510 | 0 | 4 057 | 5 285 | 1 228 | |
| 523 | 0 | -33 318 | 4 859 | 38 177 | |
| 52301 | 0 | 186 | 371 | 185 | |
| 52303 | 0 | -131 | 371 | 502 | |
| 52304 | 0 | -405 | 0 | 405 | |
| 52305 | 0 | -32 597 | 4 488 | 37 085 | |
| 524 | 0 | -939 | 2 | 941 | |
| 52406 | 0 | -939 | 2 | 941 | |
| 603 | 0 | 975 | 13 515 | 12 540 | |
| 60301 | 0 | -269 | 4 481 | 4 750 | |
| 60303 | 0 | 1 166 | 1 808 | 642 | |
| 60305 | 0 | 7 047 | 7 060 | 13 | |
| 60309 | 0 | 608 | 725 | 117 | |
| 60320 | 0 | -158 | 4 | 162 | |
| 60322 | 0 | 74 | 77 | 3 | |
| 60324 | 0 | -6 853 | 0 | 6 853 | |
| 606 | 0 | -69 314 | 5 383 | 74 697 | |
| 60601 | 0 | -69 314 | 5 383 | 74 697 | |
| 612 | 0 | 6 | 6 | 0 | |
| 61207 | 0 | 6 | 6 | 0 | |
| 613 | 0 | 4 127 | 4 127 | 0 | |
| 61302 | 0 | 6 | 6 | 0 | |
| 61306 | 0 | 4 121 | 4 121 | 0 | |
| 701 | 0 | 7 762 | 59 123 | 51 361 | |
| 70101 | 0 | 3 204 | 26 550 | 23 346 | |
| 70102 | 0 | 0 | 3 483 | 3 483 | |
| 70103 | 0 | 1 093 | 5 908 | 4 815 | |
| 70107 | 0 | 3 465 | 23 182 | 19 717 | |
| 703 | 0 | 0 | 88 946 | 88 946 | |
| 70301 | 0 | 88 902 | 88 902 | 0 | |
| 70302 | 0 | 0 | 88 946 | 88 946 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 529 | 518 | 11 | |
| 90701 | 0 | 0 | -11 | 11 | |
| 90704 | 0 | 529 | 529 | 0 | |
| 908 | 0 | 227 | -1 083 | 1 310 | |
| 90803 | 0 | 227 | -1 083 | 1 310 | |
| 909 | 0 | 17 241 | -340 259 | 357 500 | |
| 90901 | 0 | 185 | -918 | 1 103 | |
| 90902 | 0 | 17 056 | -339 341 | 356 397 | |
| 912 | 0 | 19 | -246 | 265 | |
| 91202 | 0 | 14 | -233 | 247 | |
| 91203 | 0 | 5 | 3 | 2 | |
| 91207 | 0 | 0 | -16 | 16 | |
| 913 | 0 | 308 001 | -4 941 042 | 5 249 043 | |
| 91303 | 0 | 4 423 | -43 842 | 48 265 | |
| 91305 | 0 | 186 923 | -3 125 223 | 3 312 146 | |
| 91307 | 0 | 121 061 | -1 766 645 | 1 887 706 | |
| 91310 | 0 | 17 | -909 | 926 | |
| 914 | 0 | 28 781 | 28 781 | 0 | |
| 91401 | 0 | 28 781 | 28 781 | 0 | |
| 915 | 0 | 1 | -81 094 | 81 095 | |
| 91501 | 0 | 1 | -37 669 | 37 670 | |
| 91503 | 0 | 0 | -43 425 | 43 425 | |
| 916 | 0 | 16 516 | 8 067 | 8 449 | |
| 91604 | 0 | 16 516 | 8 067 | 8 449 | |
| 917 | 0 | 0 | -2 125 | 2 125 | |
| 91703 | 0 | 0 | -427 | 427 | |
| 91704 | 0 | 0 | -1 698 | 1 698 | |
| 918 | 0 | 0 | -6 822 | 6 822 | |
| 91801 | 0 | 0 | -2 000 | 2 000 | |
| 91802 | 0 | 0 | -4 822 | 4 822 | |
| 999 | 0 | 142 562 | -23 696 | 166 258 | |
| 99998 | 0 | 142 562 | -23 696 | 166 258 | |
| Пассив | |||||
| 913 | 0 | -17 497 | 146 762 | 164 259 | |
| 91302 | 0 | -22 323 | 15 200 | 37 523 | |
| 91309 | 0 | 4 826 | 131 562 | 126 736 | |
| 914 | 0 | -1 199 | 800 | 1 999 | |
| 91404 | 0 | -1 199 | 800 | 1 999 | |
| 999 | 0 | -5 336 771 | 369 849 | 5 706 620 | |
| 99999 | 0 | -5 336 771 | 369 849 | 5 706 620 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 932 | 0 | 20 519 | 20 519 | 0 | |
| 93201 | 0 | 20 519 | 20 519 | 0 | |
| Пассив | |||||
| 960 | 0 | 20 519 | 20 519 | 0 | |
| 96001 | 0 | 20 519 | 20 519 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 0 | -125 391 | 125 391 | |
| 98000 | 0 | 0 | -40 | 40 | |
| 98010 | 0 | 0 | -125 327 | 125 327 | |
| 98020 | 0 | 0 | -24 | 24 | |
| Пассив | |||||
| 980 | 0 | -125 391 | 0 | 125 391 | |
| 98050 | 0 | -95 378 | 0 | 95 378 | |
| 98070 | 0 | -30 000 | 0 | 30 000 | |
| 98090 | 0 | -13 | 0 | 13 | |